Civic Intelligence

Integrated Community Work Inc

EIN 39-1633242 • 501(c)3 • Madison, WI

View Organization Page

Profile

To provide an array of supported employment activities to adult residents of dane county with developmental disabilities.

14 Ellis Potter Court 201Madison, WI 53711

www.icwinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,360,163

Up $124,212 (+5.6%) from 2023

Liabilities

Down

$93,231

Down $11,109 (-11%) from 2023

Net Assets

Up

$2,266,932

Up $135,321 (+6.3%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$1,738,533

Up $33,898 (+2.0%) from 2023

Expenses

Down

$1,600,279

Down $49,949 (-3.0%) from 2023

Net Income

Up

$138,254

Up $83,847 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $133,272Liabilities 2011: $33,828Net Assets 2011: $99,4442011Assets 2012: $134,131Liabilities 2012: $30,447Net Assets 2012: $103,6842012Assets 2013: $147,975Liabilities 2013: $33,896Net Assets 2013: $114,0792013Assets 2014: $154,440Liabilities 2014: $31,506Net Assets 2014: $122,9342014Assets 2015: $156,538Liabilities 2015: $29,054Net Assets 2015: $127,4842015Assets 2016: $164,502Liabilities 2016: $32,769Net Assets 2016: $131,7332016Assets 2017: $192,956Liabilities 2017: $46,198Net Assets 2017: $146,7582017Assets 2018: $550,805Liabilities 2018: $60,319Net Assets 2018: $490,4862018Assets 2019: $674,129Liabilities 2019: $69,777Net Assets 2019: $604,3522019Assets 2020: $1,015,316Liabilities 2020: $319,250Net Assets 2020: $696,0662020Assets 2021: $1,332,772Liabilities 2021: $74,022Net Assets 2021: $1,258,7502021Assets 2022: $2,220,349Liabilities 2022: $143,145Net Assets 2022: $2,077,2042022Assets 2023: $2,235,951Liabilities 2023: $104,340Net Assets 2023: $2,131,6112023Assets 2024: $2,360,163Liabilities 2024: $93,231Net Assets 2024: $2,266,9322024

Highlighted filing

2024

Assets$2,360,163
Liabilities$93,231
Net Assets$2,266,932
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $657,280Expenses 2011: $645,789Net Income 2011: $11,4912011Revenue 2012: $660,392Expenses 2012: $656,152Net Income 2012: $4,2402012Revenue 2013: $654,614Expenses 2013: $644,219Net Income 2013: $10,3952013Revenue 2014: $662,322Expenses 2014: $653,467Net Income 2014: $8,8552014Revenue 2015: $622,296Expenses 2015: $617,746Net Income 2015: $4,5502015Revenue 2016: $642,692Expenses 2016: $638,443Net Income 2016: $4,2492016Revenue 2017: $720,520Expenses 2017: $705,495Net Income 2017: $15,0252017Revenue 2018: $1,520,543Expenses 2018: $1,176,815Net Income 2018: $343,7282018Revenue 2019: $1,566,648Expenses 2019: $1,457,139Net Income 2019: $109,5092019Revenue 2020: $1,454,642Expenses 2020: $1,370,162Net Income 2020: $84,4802020Revenue 2021: $1,951,849Expenses 2021: $1,392,165Net Income 2021: $559,6842021Revenue 2022: $2,352,244Expenses 2022: $1,533,790Net Income 2022: $818,4542022Revenue 2023: $1,704,635Expenses 2023: $1,650,228Net Income 2023: $54,4072023Revenue 2024: $1,738,533Expenses 2024: $1,600,279Net Income 2024: $138,2542024

Highlighted filing

2024

Revenue$1,738,533
Expenses$1,600,279
Net Income$138,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,360,163
Liabilities
$93,231
Net assets
$2,266,932
Revenue
$1,738,533
Expenses
$1,600,279
Net income
$138,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.09$2.27$1.74$1.60$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.10$2.13$1.70$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$2.35$1.53$0.82
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.07$1.26$1.95$1.39$0.56
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.32$0.70$1.45$1.37$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.07$0.60$1.57$1.46$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.52$1.18$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$0.72$0.71$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.64$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.62$0.62$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$0.65$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.66$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.66$0.65$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,352,244
Mission and Program Overview

Mission

To provide an array of supported employment activities to adult residents of dane county with developmental disabilities.

To provide an array of supportedemployment activities to adult residents of dane county with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,603$852,334▲ $255,731
Accounts Receivable$151,328$713,900▲ $562,572
Savings and Temporary Cash Investments$543,064$544,165▲ $1,101
Prepaid Expenses and Deferred Charges$30,297$36,192▲ $5,895
Land, Buildings, and Equipment, Net$11,480$9,020▼ $2,460
Total Assets$1,332,772$2,220,349▲ $887,577
Other Assets Total-$64,738-
Liabilities
Accounts Payable and Accrued Expenses$74,022$77,600▲ $3,578
Other Liabilities$0$65,545▲ $65,545
Total Liabilities$74,022$143,145▲ $69,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,258,750$2,077,204▲ $818,454
Total Net Assets Fund Balance$1,258,750$2,077,204▲ $818,454
Total Liabilities and Net Assets / Fund Balance$1,332,772$2,220,349▲ $887,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,020$3,280$12,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody KrueselExec DirectorFT$83,741$17,170$100,911

Board Members and Trustees

NameTitle
Joseph L DavisPresident
Richard EntenmannDirector
Nancy McleanSecretary
Elena Thomas-tomczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,648
Program Service Revenue
$1,808,017
Investment Income
$1,106
Other Revenue
$8,473
All Other Contributions
$84,169
Change in Net Assets
$818,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,776
Other Expenses$236,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,123$100,592-$930,715
Other Employee Benefits$121,830$13,899-$135,729
Travel$103,559$11,814-$115,373
Current Officers, Directors, Trustees, and Key Employees$95,866$5,046-$100,912
Payroll Taxes$69,281$7,904-$77,185
Pension Plan Contributions$47,784$5,451-$53,235
Occupancy$39,046$4,454-$43,500
Fees for Services Accounting$30,588$3,490-$34,078
Fees for Services Other$12,051$1,374-$13,425
Insurance-$13,134-$13,134
Office Expenses$7,209$822-$8,031
Depreciation Depletion-$2,460-$2,460
Other Expenses$1,813$207-$2,020
Total Functional Expenses$1,359,150$174,640$0$1,533,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$65,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of forms are emailed to members before filing the form.”

Form 990, Part VI, Section B, Line 12C

“A written disclosure of interests will be kept on file and updated as appropriate.”

Form 990, Part VI, Section C, Line 19

“Makes the documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Work Inc
EIN
39-1633242
Phone
6082847450
Address
14 ELLIS POTTER COURT 201, MADISON, WI 53711

Signing Officer

Name
Elena Thomas-tomczak
Title
Treasurer
Phone
6082847450
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Kruesel
Formed
1989
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
4

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUPPORTED EMPLOYMENT: SERVED APPROXIMATELY 70 CLIENTS, SERVICE INCLUDES INDIVIDUAL ASSESSMENT JOB DEVELOPMENT, ON-THE-JOB TRAINING AND ALL NECESSARY CONTINUING SUPPORT. OUR CLIENTELE WILL ALWAYS REQUIRE SOME AMOUNT OF ASSISTANCE TO BE SUCCESSFULLY EMPLOYED. ON-THE-JOB TRAINING INCLUDES BOTH WORK AND WORK RELATED SKILLS. WORK RELATED SKILLS INCLUDE RELATIONS WITH COWORKERS AND SUPERVISORS, APPROPRIATE USE OF BREAK TIMES, BUDGETING MONEY AND USE OF SUCH COMMUNITY RESOURCES AS BANKS, LIBRARIES AND SHOPPING AREAS. WE WORK WITH EMPLOYEES TO PROVIDE A GOOD JOB MATCH AND ENSURE THE QUALITY OF THE WORK. RECENT CONSUMER AND EMPLOYER SATISFACTION SURVEYS SHOW A HIGH DEGREE OF SATISFACTION WITH OUR SERVICE. WE COORDINATED OUR SERVICE WITH OTHER VOCATIONAL PROGRAM PROVIDERS, RESIDENTIAL PROVIDERS, THE MADISON PUBLIC SCHOOL SYSTEM, DANE COUNTY PERSONNEL, THE DEPT OF VOCATIONAL REHABILITATION AND MEDICAL PROVIDERS THROUGH REGULAR MEETINGS AND FREQUENT TELEPHONE CONTACT. IN ADDITION, OUR STAFF MEET WITH OTHERS IN THE FIELD THROUGH MEMBERSHIP IN PROFESSIONAL ORGANIZATIONS, ATTENDANCE AT CONFERENCES AND PARTICIPATION IN JOINT TRAINING EVENTS.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSIT SOLUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01806272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01806272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0206929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01460632
IRS990/PYRevenuesLessExpensesAmt0559684
IRS990/PYSalariesCompEmpBnftPaidAmt01185236
IRS990/PYTotalExpensesAmt01392165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01951849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0818454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01816490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 75. 2020 AMOUNT: $ 17,965. 2022 AMOUNT: $ 8,473.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01808017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01460632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01053294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01566325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01524411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07412679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02042
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt08438591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02342665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01951631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01566325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01524656
IRS990ScheduleA/Total509Grp/TotalAmt08438591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02352244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01951849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01071505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01566648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01524900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08467146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09020
IRS990ScheduleD/TotalLiabilityAmt065545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORMS ARE EMAILED TO MEMBERS BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN DISCLOSURE OF INTERESTS WILL BE KEPT ON FILE AND UPDATED AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAKES THE DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01332772
IRS990/TotalAssetsEOYAmt02220349
IRS990/TotalAssetsGrp/BOYAmt01332772
IRS990/TotalAssetsGrp/EOYAmt02220349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534648
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01359150
IRS990/TotalFunctionalExpensesGrp/TotalAmt01533790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074022
IRS990/TotalLiabilitiesEOYAmt0143145
IRS990/TotalLiabilitiesGrp/BOYAmt074022
IRS990/TotalLiabilitiesGrp/EOYAmt0143145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02077204
IRS990/TotalOtherCompensationAmt017170
IRS990/TotalProgramServiceExpensesAmt01359150
IRS990/TotalProgramServiceRevenueAmt01808017
IRS990/TotalReportableCompFromOrgAmt083741
IRS990/TotalRevenueGrp/ExclusionAmt01106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01816490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02352244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02220349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011814
IRS990/TravelGrp/ProgramServicesAmt0103559
IRS990/TravelGrp/TotalAmt0115373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 ELLIS POTTER COURT 201
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ICWINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA THOMAS-TOMCZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082847450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED COMMUNITY WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0391633242
ReturnHeader/Filer/PhoneNum06082847450
ReturnHeader/Filer/USAddress/AddressLine1Txt014 ELLIS POTTER COURT 201
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 BRADER WAY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002

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